S.C. Astral Grup S.R.L.
Fiscal identifier: 8781144
Public procurement data for Astral Grup S.R.L. (8781144) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€22,669.44
Win rate
Percentage
85%
Procurement Summary
Astral Grup S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35878987 Consumabile birou | RO  COMUNA SOFRONEA | RON 1,951.85 | Awarded | Won |
da35819415 Servicii de intretinere a copiatoarelor, multifunctionalelor , a imprimantelor, a faxurilor si a com | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 1,200.00 | Awarded | Won |
da35753370 Achizitionare produse de papetarie si birotica | RO Scoala Gimnazială Stefan Bozian Seitin | RON 872.50 | Awarded | Won |
da35753833 Consumabile birou | RO COMUNA SOFRONEA | RON 2,507.25 | Awarded | Won |
da35625582 Consumabile birou | RO COMUNA SOFRONEA | RON 1,357.75 | Awarded | Won |
da35569784 PAPETARIE | RO COMUNA DENTA (PRIMARIA COMUNEI DENTA) | RON 1,047.75 | Awarded | Won |
da35569606 Consumabile birou | RO COMUNA BERZASCA | RON 2,400.00 | Awarded | Won |
da35569519 PACHET MATERIALE CURATENIE | RO COMUNA BERZASCA | RON 619.20 | Awarded | Won |
da35542561 Consumabile birou | RO COMUNA SOFRONEA | RON 1,404.00 | Awarded | Won |
da35542212 Consumabile IT | RO COMUNA SOFRONEA | RON 3,717.70 | Awarded | Won |
da35502904 Consumabile IT | RO COMUNA DENTA (PRIMARIA COMUNEI DENTA) | RON 2,170.00 | Awarded | Won |
da35399553 Servicii de intretinere a copiatoarelor, multifunctionalelor , a imprimantelor, a faxurilor si a com | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 1,200.00 | Awarded | Won |
da35387663 Servicii de intretinere a copiatoarelor, multifunctionalelor si a faxurilor | RO COMUNA SOFRONEA | RON 9,135.00 | Awarded | Won |
da35354358 Consumabile IT | RO COMUNA SOFRONEA | RON 3,126.50 | Awarded | Won |
da35341603 INCARCAT CARTUS TONER | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 330.00 | Awarded | Won |
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